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Job Benefit

  • Laptop
  • Insurance
  • Allowances
  • Incentive bonus
  • Health checkup
  • Training & Development
  • Salary review
  • Annual Leave
  • Sport Club

Job Description

CORE PURPOSE OF THE JOB:
Managing the Budget, Landing and 5Yeas strategy (modelling, oversee cost and be a partner with stakeholders)

AREAS OF RESPONSIBILITY:
1. Finance: 80%

  • Work across function to accommodate business requirement into budget forecast.
  • Build and manage the budgeting, forecasting, and long-term planning process.
  • Coordinate with Brands & Leasing Team to populate the FS for store expansion. Analyze the FS assumption with benchmarking to the current performance & be able to challenge Brand with their assumption.
  • Landing/ Forecast: in charge of monthly forecast for the whole business including P&L, Overhead, and CAPEX
  • Budget: In charge of the whole process of annual budgeting including handling budget models
  • Monitor and drive financial performance against budget/forecast and provide analyses and insights into opportunities and risks to the business teams in a timely manner.
  • Analysing financial and operational results to better understand company performance.
  • Evaluating previous budgets, expenditures to develop and implement future budgets.
  • Provide insightful analysis to help the business grow top-line revenues and manage costs.
  • Manage NWC to ensure sustainable Cash-Flow.

2. Accounting: 20%

  • Ensure the allocation cost to each store before sending to FAST for posting.
  • Liaise with FAST team to guide stakeholders on accouting maters (Tax, invoices, supporting doccuments.etc)
  • Accurals/ Rebate manegement and follow up with FAST team to ensure corrected booking method.
  • Any ad-hoc tasks as required.
     

Job Requirement

  • At least 2 years working experiences in the same role (strong reporting, powerpoints, Excel)
  • Proficiency in PowerPoint and Excel is a MUST.
  • Strong problem-solving skills.
  • Strong communication skills.
  • Highly responsibilities and result oriented.
     

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